Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,100 | 01/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,600 | |||||||
01/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,503 | 01/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
20/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,020 | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,195 | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 154 | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:33 PM. |